| 03/11/2026 |
| 06:54:39 |
| Name | Member No. | Cycle | Amount | CC No. | Authorization | Auth. Date |
| CROWELL, BRITTA, UNDEFINED | D8-14556 | R | 29.31 | 4373********3030 | 910476 | 03/11/2026 |
| JONES, JAY, UNDEFINED | D8-15712 | R | 36.05 | 5148********2246 | 664720 | 03/11/2026 |
| TUCKER, GABBY, UNDEFINED | D8-15162 | R | 56.65 | 5156********4776 | 04416Z | 03/11/2026 |
| Count | Card Type | Total |
| 0 | American Express | 0.00 |
| 2 | MasterCard | 92.70 |
| 1 | Visa | 29.31 |
| 0 | Discover | 0.00 |
| 0 | Other | 0.00 |
| 122.01 |